Paid
Invoice
From:
| Invoice Number | INV-180018 |
| Invoice Date | 27/02/2018 |
| Due Date | 28/02/2018 |
| Total Due | £0.00 |
To:
VaporSavior LLC
2000 Richardson Rd. Ste 6
Arnold MO, 63010 USA
http://vaporsavior.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASE to PLUS Upgrade Support plan 1 x Year online Support |
£81.00 | 0.00% | £81.00 |
| Sub Total | £81.00 |
| VAT | £0.00 |
| Paid | -£81.00 |
| Total Due | £0.00 |